| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $218,000,000 | $45,000,000 | +$7,000,000 | +18% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY |
| Q3 2025 | $211,000,000 | $64,000,000 | +$14,000,000 | +28% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $197,000,000 | $47,000,000 | +$26,000,000 | +124% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $171,000,000 | $62,000,000 | +$13,000,000 | +27% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $158,000,000 | $38,000,000 | -$18,000,000 | -32% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY |
| Q3 2024 | $176,000,000 | $50,000,000 | -$2,000,000 | -3.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $178,000,000 | $21,000,000 | -$14,000,000 | -40% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $192,000,000 | $49,000,000 | -$7,000,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $199,000,000 | $56,000,000 | $0 | 0% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Feb 2026 | 2025 | FY |
| Q3 2023 | $199,000,000 | $52,000,000 | -$9,000,000 | -15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $208,000,000 | $35,000,000 | -$35,000,000 | -50% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $243,000,000 | $56,000,000 | -$40,000,000 | -42% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $283,000,000 | $56,000,000 | -$37,000,000 | -40% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| Q3 2022 | $320,000,000 | $61,000,000 | -$27,000,000 | -31% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $347,000,000 | $70,000,000 | -$43,000,000 | -38% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $390,000,000 | $96,000,000 | -$37,000,000 | -28% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $427,000,000 | $93,000,000 | -$24,000,000 | -21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| Q3 2021 | $451,000,000 | $88,000,000 | -$3,000,000 | -3.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $454,000,000 | $113,000,000 | +$84,000,000 | +290% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $370,000,000 | $133,000,000 | +$122,000,000 | +1109% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $248,000,000 | $117,000,000 | +$34,000,000 | +41% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q3 2020 | $214,000,000 | $91,000,000 | +$42,000,000 | +86% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 21 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $172,000,000 | $29,000,000 | -$33,000,000 | -53% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 23 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $205,000,000 | $11,000,000 | -$39,000,000 | -78% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $244,000,000 | $83,000,000 | +$37,000,000 | +80% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q3 2019 | $207,000,000 | $49,000,000 | -$2,000,000 | -3.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q2 2019 | $209,000,000 | $62,000,000 | +$26,000,000 | +72% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q1 2019 | $183,000,000 | $50,000,000 | +$6,000,000 | +14% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q4 2018 | $177,000,000 | $46,000,000 | -$102,000,000 | -69% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2018 | $279,000,000 | $51,000,000 | -$1,000,000 | -1.9% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q2 2018 | $280,000,000 | $36,000,000 | +$12,000,000 | +50% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q1 2018 | $268,000,000 | $44,000,000 | +$20,000,000 | +83% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q4 2017 | $248,000,000 | $148,000,000 | +$146,000,000 | +7300% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2017 | $102,000,000 | $52,000,000 | +$44,000,000 | +550% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q2 2017 | $58,000,000 | $24,000,000 | +$8,000,000 | +50% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q1 2017 | $50,000,000 | $24,000,000 | -$63,000,000 | -72% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q4 2016 | $113,000,000 | $2,000,000 | +$136,000,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY | |
| Q3 2016 | $23,000,000 | $8,000,000 | +$7,000,000 | +700% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q2 2016 | $30,000,000 | $16,000,000 | +$24,000,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 | 2017 | FY | |
| Q1 2016 | $54,000,000 | $87,000,000 | +$79,000,000 | +988% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2015 | $133,000,000 | $134,000,000 | -$116,000,000 | -644% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2015 | $17,000,000 | $1,000,000 | -$213,000,000 | -100% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q2 2015 | $196,000,000 | $8,000,000 | -$51,000,000 | -119% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q1 2015 | $247,000,000 | $8,000,000 | -$25,000,000 | -76% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q4 2014 | $272,000,000 | $18,000,000 | -$3,813,000 | -27% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 29 Aug 2016 | ||
| Q3 2014 | $275,813,000 | $214,000,000 | +$244,698,000 | 01 Jul 2014 | 30 Sep 2014 | 8-K | 29 Aug 2016 | |||
| Q2 2014 | $31,115,000 | $43,000,000 | +$10,037,000 | +30% | 01 Apr 2014 | 30 Jun 2014 | 8-K | 29 Aug 2016 | ||
| Q1 2014 | $21,078,000 | $33,000,000 | +$37,263,000 | 01 Jan 2014 | 31 Mar 2014 | 8-K | 29 Aug 2016 | |||
| Q4 2013 | $16,185,000 | $14,187,000 | +$2,981,000 | +17% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2013 | $19,166,000 | $30,698,000 | -$7,039,000 | -30% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q2 2013 | $12,127,000 | $32,963,000 | +$53,455,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 16 Mar 2015 | 2014 | FY | |
| Q1 2013 | $65,582,000 | $4,263,000 | +$22,089,000 | +84% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q4 2012 | $87,671,000 | $17,168,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 15 Apr 2014 | 2013 | FY | ||
| Q3 2012 | $23,659,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 15 Apr 2014 | 2013 | FY | |||
| Q2 2012 | $20,492,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 15 Apr 2014 | 2013 | FY | |||
| Q1 2012 | $26,352,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 15 Apr 2014 | 2013 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $218,000,000 | +$60,000,000 | +38% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2024 | $158,000,000 | -$41,000,000 | -21% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2023 | $199,000,000 | -$84,000,000 | -30% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2022 | $283,000,000 | -$144,000,000 | -34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2021 | $427,000,000 | +$180,000,000 | +73% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2020 | $247,000,000 | +$4,000,000 | +1.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $243,000,000 | +$66,000,000 | +37% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $177,000,000 | -$71,000,000 | -29% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY |
| 2017 | $248,000,000 | +$135,000,000 | +119% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $113,000,000 | +$246,000,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY | |
| 2015 | $133,000,000 | -$405,000,000 | -149% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $272,000,000 | +$272,000,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY | |
| 2013 | $0 | +$87,671,000 | 01 Jan 2013 | 31 Dec 2013 | 8-K | 29 Aug 2016 | |||
| 2012 | $87,671,000 | +$30,734,000 | +26% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $118,405,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 15 Apr 2014 | 2013 | FY |